Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1696582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$391,589
Up $47,823 (+14%) from 2011
Net Assets
Up$190,931
Up $40,750 (+27%) from 2011
Liabilities
Up$200,658
Up $7,073 (+3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$656,501
Up $20,523 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educational frontiers provides high quality developmentally appropriate early learning experiences to children ages 6 weeks to 6 years.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63435 |
| IRS990/AccountsReceivable/BOY | 0 | 4727 |
| IRS990/AccountsReceivable/EOY | 0 | 5307 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide education to children. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 562 |
| IRS990/Advertising/ProgramServices | 0 | 5060 |
| IRS990/Advertising/Total | 0 | 5622 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15563 |
| IRS990/AllOtherExpenses/Total | 0 | 16834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146859 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 498 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49815 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4447 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2453 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22082 |
| IRS990/DepreciationDepletion/Total | 0 | 24535 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educational Frontiers provides high quality child care, education, and learning experiences to young children from infants through kindergarten. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 439957 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Scrignoli |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrea Filby |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Ponder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terri Keegan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lara Nygaard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Colleen Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alina Heydt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeremy Downs |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tom Bell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27354 |
| IRS990/GrossReceipts | 0 | 697251 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 701 |
| IRS990/Insurance/ProgramServices | 0 | 6306 |
| IRS990/Insurance/Total | 0 | 7007 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9024 |
| IRS990/Interest/Total | 0 | 9024 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 213 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213 |
| IRS990/InvestmentIncomePriorYear | 0 | 251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 569071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 232058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 233025 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide education to children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140534 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 137223 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190931 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27354 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4245 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2285 |
| IRS990/OfficeExpenses/Total | 0 | 6530 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26722 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41753 |
| IRS990/OtherExpensePriorYear | 0 | 157397 |
| IRS990/OtherExpensesCurrentYear | 0 | 160898 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Student enrichment |
| IRS990/OtherExpenses/Description | 4 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 12736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6014 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7257 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32865 |
| IRS990/OtherExpenses/Total | 0 | 17341 |
| IRS990/OtherExpenses/Total | 1 | 6613 |
| IRS990/OtherExpenses/Total | 2 | 19418 |
| IRS990/OtherExpenses/Total | 3 | 7257 |
| IRS990/OtherExpenses/Total | 4 | 36517 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1472 |
| IRS990/OtherRevenuePriorYear | 0 | 22554 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 367581 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 364 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23331 |
| IRS990/PayrollTaxes/Total | 0 | 36454 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6398 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 658524 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 658524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 658524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40750 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23502 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 495603 |
| IRS990/SalariesEtcPriorYear | 0 | 478581 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 233025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 336046 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 569071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 233025 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Admission is open to all children on a nondiscriminatory basis without regard for race, color, heritage, creed or religious belief. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27354 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27354 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27354 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27354 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special fund raising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27354 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | It is the policy of Summit School that its relationships and transactions with individuals outside the school and with other business concerns are conducted at all times on a highly ethical basis. To this end the cold consideration must be at the best interest of the school. Employees of Summit School may not provide child care for any Summit family during the school's regular hours of operations. Employees of Summit School shall not solicit parents with information about outside employment venture. They may not post flyers, send emails or information emails to parents about any money making venture.All board members sign a confidentiality agreement form annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | It was presented to the governing body at a monthly meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Tom Bell, President, is the organization's insurance agent. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1800 North 8th Avenue East |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Duluth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Vicky Bodeen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187243133 |
| IRS990/TotalAssets/BOY | 0 | 343766 |
| IRS990/TotalAssetsBOY | 0 | 343766 |
| IRS990/TotalAssets/EOY | 0 | 391589 |
| IRS990/TotalAssetsEOY | 0 | 391589 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9688 |
| IRS990/TotalExpensesCurrentYear | 0 | 656501 |
| IRS990/TotalExpensesPriorYear | 0 | 635978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17692 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 198852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 439957 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 656501 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17692 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 193585 |
| IRS990/TotalLiabilitiesBOY | 0 | 193585 |
| IRS990/TotalLiabilities/EOY | 0 | 200658 |
| IRS990/TotalLiabilitiesEOY | 0 | 200658 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 343766 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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